Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGLI PELLET All 197,997,924.00 140 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Devoll (1505) IGLI PELLET Devoll 1,080,000 2024-02-09 2024-02-12 3210130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER IGLI PELKET BLERJE MATERIALE PER NGROHJE KONTRATA NR 17 DATE 12.1.2024 FAT NR 5 DT 12.1.2024
    Sp. Has (1812) IGLI PELLET Has 840,000 2024-02-07 2024-02-09 1810130702024 Sherbim per ngrohje 1812.1013070.Sa paguajme fat nr.6/2024 dt.13.01.2024 per Sherbim ngrohje me pellet druri kont.nr.455/23 dt.10.01.2024,f-h nr.1 dt.13.01.2024,situacion sherbimi marrje me qera dt.13.01.2024.Spitali Has
    Sp. Devoll (1505) IGLI PELLET Devoll 1,032,240 2024-02-02 2024-02-05 13 10130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER IGLI PELLET BLERJE MATERIALE PER NGROHJE KONTRAT NR 716 DT 24.11.2023 FAT NR 83 DARTE 24.11.2023 FH 20 DT 24.11.2023
    Sp. Devoll (1505) IGLI PELLET Devoll 1,032,240 2024-01-29 2024-01-30 1310130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PER IGLI PELLET BLERJE MATERIALE PER NGROHJE KONTRAT NR 716 DT 24.11.2023 FAT NR 83 DARTE 24.11.2023 FH 20 DT 24.11.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,950,000 2024-01-11 2024-01-15 66510130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 99/2023 dt 22.12.2023,fl hyr nr 85 dt 22.12.2023
    Sp. Has (1812) IGLI PELLET Has 498,300 2023-12-21 2023-12-26 26810130702023 Sherbim per ngrohje 1812.1013070.Sa lik fat nr.85/2023 dt.04.12.2023 per Sherbim ngrohje me pellet druri,urdher kerkese blerja nr.422/3 dt.20.11.2023,P-V marr.dorz.fl-hyrje nr.51 dt.04.12.2023,situac.dt.04.12.2023.Spitali HAS
    Spitali Korce (1515) IGLI PELLET Korçe 1,349,760 2023-12-22 2023-12-26 83910130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET LENDE DJEGESE UR.PROK.NR.10 DT.25.08.2023,MIRATIM PROC.TEND.NR. 1665 DT.23.10.2023,KONT.NR1700 DT.30.10.23,M,KUAD.NR 1688 DT 25.10.23,NJ FIT NR 1664 D 23.10.23,FAT NR 94/2023 DHE FH NR 15 DT 13.12.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,302,600 2023-12-15 2023-12-20 57110130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 93/2023 dt 11.12.2023,fl hyr nr 82 dt 11.12.2023
    Sp. Bulqize (0603) IGLI PELLET Bulqize 982,766 2023-12-14 2023-12-15 33310130652023 Sherbim per ngrohje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje pellet per ngrohje, up nr.23 dt.16.02.2023,fatura nr.81/2023 dt.20.11.2023,fh. nr.74 dt.20.11.2023, pvmd dt.20.11.2023.
    Spitali Korce (1515) IGLI PELLET Korçe 5,641,120 2023-12-13 2023-12-14 80310130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET LENDE DJEGESE UR.PROK.NR.10 DT.25.08.2023,MIRATIM PROC.TEND.NR. 1665 DT.23.10.2023,KONT.NR1700 DT.30.10.23,M,KUAD.NR 1688 DT 25.10.23,NJ FIT NR 1664 D 23.10.23,FAT NR 73,79,86 DHE FH NR 9,12,14 DT 05.12.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2023-12-11 2023-12-14 54110130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 84/2023 dt 01.12.2023,fl hyr nr 79 dt 01.12.2023
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 780,000 2023-12-13 2023-12-14 13810130412023 Sherbim per ngrohje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE PELLET,UP NR.5 DT.17.10.2023,FTESE PER OFERTE NR.347/5 DT.23.10.2023,NJF DT.27.10.2023,FATURA NR.75+FH NR.37+AKMD DT.06.11.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 764,400 2023-11-30 2023-12-04 52510130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 82/2023 dt 23.11.2023,fl hyr nr 78 dt 23.11.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2023-11-23 2023-11-24 50910130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 78 dt 14.11.2023 ,fh 76 dt 14.11.2023
    Spitali Korce (1515) IGLI PELLET Korçe 5,630,061 2023-11-20 2023-11-21 74710130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET LENDE DJEGESE UR.PROK.NR.10 DT.25.08.2023,MIRATIM PROC.TEND.NR. 1665 DT.23.10.2023,KONT.NR1700 DT.30.102023,MARR,KUADER NR 1688 DT 25.10.23,NJ FIT NR 1664 D 23.10.23,FAT NR 73,74 DHE FH NR 9,10 DT 30,31.10.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,458,600 2023-04-11 2023-04-18 12010130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 51 dt 03.04.2023 ,fh 37 dt 03.04.2023
    Sp. Bulqize (0603) IGLI PELLET Bulqize 752,400 2023-04-12 2023-04-13 9610130652023 Sherbim per ngrohje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje pellet per ngrohje, up nr.23 dt.16.02.2023,fatura nr.59/2023 dt.06.04.2023,fh. nr.22 dt.06.04.2023, pvmd dt.06.04.2023.
    Spitali Korce (1515) IGLI PELLET Korçe 4,687,200 2023-04-07 2023-04-11 17510130192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE PELLET UR.PROK.NR.11 DT.19.09.2022,P.V DT.19.09.2022,MIRATIM PROC.TEND.DT.24.10.2022,KONT.NR.62/1 DT.12.01.2023,FAT.NR.23/2023 DHE F.H.NR.04 DT.23.02.2023,M.KUADER,UB 45561
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2023-03-30 2023-03-31 9810130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 48 dt 27.3.2023 fh 27.3.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,310,400 2023-03-24 2023-03-28 9410130882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sp Obst Koço Gliozheni,lik lende djegese , vazhd kontrate 20/29 dt 13.02.2023,fat 46/2023 dt 20.03.2023,fl hyr nr 30 dt 20.03.2023